S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BUNDU
|
JH-01-003-001-002/120 (BARUHATU)
|
3401003000NRG24110820230868731
|
11/08/2023
|
TULSI RAY
|
3401003WL049041
|
TULSI RAY
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807818754
|
|
TULSI RAY
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-001-007/187 (BARUHATU)
|
3401003000NRG24110820230868717
|
11/08/2023
|
FULO DEVI
|
3401003WL049040
|
FULO DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807818753
|
|
PHULO DEVI
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-001-008/156 (BARUHATU)
|
3401003000NRG24110820230868733
|
11/08/2023
|
BINDA DEVI
|
3401003WL049041
|
BINDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807818758
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
4
|
BUNDU
|
JH-01-003-001-008/93 (BARUHATU)
|
3401003000NRG24110820230868735
|
11/08/2023
|
BINDU DEVI
|
3401003WL049041
|
BINDU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807818756
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-001-002/173 (BARUHATU)
|
3401003000NRG24110820230868732
|
11/08/2023
|
SIMA DEVI
|
3401003WL049041
|
SIMA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807818752
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
6
|
BUNDU
|
JH-01-003-001-008/112 (BARUHATU)
|
3401003000NRG24110820230868719
|
11/08/2023
|
PURNI DEVI
|
3401003WL049040
|
PURNI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807818757
|
|
PURNI DEVI
|
CANARA BANK(508532)
|
7
|
BUNDU
|
JH-01-003-001-008/198 (BARUHATU)
|
3401003000NRG24110820230868734
|
11/08/2023
|
ASHA DEVI
|
3401003WL049041
|
ASHA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807818755
|
|
ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-001-007/139 (BARUHATU)
|
3401003000NRG24110820230868715
|
11/08/2023
|
PRABHA DEVI
|
3401003WL049040
|
PRABHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807818747
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-001-001/490 (BARUHATU)
|
3401003000NRG24110820230868714
|
11/08/2023
|
PURNI DEVI
|
3401003WL049040
|
PURNI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807818750
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-001-001/146 (BARUHATU)
|
3401003000NRG24110820230868713
|
11/08/2023
|
GANSHYAM PATAR
|
3401003WL049040
|
GANSHYAM PATAR
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807818751
|
|
MR GHASHYAM PATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-001-001/298 (BARUHATU)
|
3401003000NRG24110820230868741
|
11/08/2023
|
DOMYANTI DEVI
|
3401003WL049042
|
DOMYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807818749
|
|
DOMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BUNDU
|
JH-01-003-001-008/230 (BARUHATU)
|
3401003000NRG24110820230868721
|
11/08/2023
|
BASANTI DEVI
|
3401003WL049040
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807818748
|
|
Mrs. Basanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BUNDU
|
JH3401003001_110823APB_FTO_427366
|
BANK OF INDIA
|
BKID0004911
|
BUNDU
|
5472
|
2
|
BUNDU
|
JH3401003001_110823APB_FTO_427366
|
Canara Bank
|
CNRB0004896
|
BUNDU
|
4104
|
3
|
BUNDU
|
JH3401003001_110823APB_FTO_427366
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Bundu
|
1368
|
4
|
BUNDU
|
JH3401003001_110823APB_FTO_427366
|
Punjab National Bank
|
PUNB0284400
|
PARASI
|
228
|
5
|
BUNDU
|
JH3401003001_110823APB_FTO_427366
|
State Bank of India
|
SBIN0004501
|
BUNDU
|
228
|
6
|
BUNDU
|
JH3401003001_110823APB_FTO_427366
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BUNDU
|
1368
|
7
|
BUNDU
|
JH3401003001_110823APB_FTO_427366
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KANCHI
|
228
|